GOV.UK
JEWSON LIMITED
Company number: 00348407
Reporting period:
1 July 2018
to 31 December 2018
Warning
This information is as reported by the business, and responses are in their own words.
This report was filed on 30 January 2019
and approved by Nick Cammack
Payment statistics
Average time taken to pay invoices: 52 days
Invoices paid:
- within 30 days: 23%
- in 31 to 60 days: 39%
- in 61 days or more: 38%
Invoices due but not paid within agreed terms: 25 %
Payment terms
Shortest standard payment period
65 days
Longest standard payment period
95 days
Standard payment terms
First week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted.
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
120 days
Any other information about payment terms
N/A
Dispute resolution process
The Company has a dedicated National Payment Centre (NPC), contactable by e-mail. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The NPC will endeavour to resolve the query and will contact the originator of the purchase to resolve the issue.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.No
Does this business offer e-invoicing in relation to qualifying contracts? This is where suppliers can electronically submit and track invoices. It’s not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance? This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No